Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | Select activity nature | ||||||||||
03/11/2021 | SSP/2021-22/R/11 | Direct Receipts | 31,850 | Select activity nature | ||||||||||
05/11/2021 | SSY/2021-22/R/2 | Direct Receipts | 653 | Select activity nature | ||||||||||
06/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 766 | Select activity nature | ||||||||||
15/11/2021 | SSP/2021-22/R/12 | Direct Receipts | 13,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:32 PM. |